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455,400 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)INFOSOFT SYSTEM

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice21410760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 455,400
Amount455,400 lekë
Invoice descriptionILDKP lik sherb sist serv+paisjeve,urdh prok nr 3472 dt 12.06.2014,,njoft fit 19.06.2014,kontr 3472/1 dt 20.06.2014,fat 80767296 dt 25.06.2014,proc verb dorez 25.06.2014